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新宝股份

(002705)

  

流通市值:90.51亿  总市值:90.93亿
流通股本:8.08亿   总股本:8.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金7,043,041,534.353,651,259,624.2316,134,648,256.4212,163,377,220.23
  收到的税费返还419,449,397.14140,339,060.45993,293,353.82771,742,675.85
  收到其他与经营活动有关的现金42,323,309.322,518,892.51152,539,574.43102,713,611.83
  经营活动现金流入小计7,504,814,240.793,814,117,577.1917,280,481,184.6713,037,833,507.91
  购买商品、接受劳务支付的现金5,507,432,997.142,974,417,970.5112,275,674,186.599,221,591,064.38
  支付给职工以及为职工支付的现金1,389,578,920.98762,344,167.862,599,781,761.762,001,894,797.01
  支付的各项税费176,499,794.6988,643,698.55481,528,419.11347,476,982.89
  支付其他与经营活动有关的现金296,684,953.28149,298,769.67604,801,476.04429,776,462.57
  经营活动现金流出小计7,370,196,666.093,974,704,606.5915,961,785,843.512,000,739,306.85
  经营活动产生的现金流量净额134,617,574.7-160,587,029.41,318,695,341.171,037,094,201.06
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,000130,000,000420,000,000380,000,000
  取得投资收益收到的现金2,539,087.351,207,051.872,847,313.972,757,290
  处置固定资产、无形资产和其他长期资产收回的现金净额3,964,245.0979,1667,986,524.354,932,066.7
  投资活动现金流入小计176,503,332.44131,286,217.87430,833,838.32387,689,356.7
  购建固定资产、无形资产和其他长期资产支付的现金393,176,577.4251,948,695.91927,369,697.32763,891,256.14
  投资支付的现金210,000,00080,000,000400,000,000376,815,000
  支付其他与投资活动有关的现金-70,858.9521,554,30021,554,300
  投资活动现金流出小计603,176,577.4332,019,554.861,348,923,997.321,162,260,556.14
  投资活动产生的现金流量净额-426,673,244.96-200,733,336.99-918,090,159-774,571,199.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,511,20023,311,200--
  其中:子公司吸收少数股东投资收到的现金23,511,20023,311,200--
  取得借款收到的现金733,345,300230,602,400995,695,800855,695,800
  收到其他与筹资活动有关的现金33,112,318.2413,558,966.95102,849,875.1653,861,640.24
  筹资活动现金流入小计789,968,818.24267,472,566.951,098,545,675.16909,557,440.24
  偿还债务支付的现金727,661,500329,328,000872,298,390.06763,798,704.86
  分配股利、利润或偿付利息支付的现金137,337,461.895,149,006.89563,690,116.27439,173,829.26
  其中:子公司支付给少数股东的股利、利润41,800,000-56,000,00056,000,000
  支付其他与筹资活动有关的现金50,730,998.73,228,067.9137,203,349.55114,607,361.12
  筹资活动现金流出小计915,729,960.59337,705,074.791,573,191,855.881,317,579,895.24
  筹资活动产生的现金流量净额-125,761,142.35-70,232,507.84-474,646,180.72-408,022,455
四、汇率变动对现金及现金等价物的影响-79,081,454.98-47,175,046.9723,887,517.9441,021,453.39
五、现金及现金等价物净增加额-496,898,267.59-478,727,921.2-50,153,480.61-104,477,999.99
  加:期初现金及现金等价物余额3,133,771,605.023,133,771,605.023,183,925,085.633,183,925,085.63
  期末现金及现金等价物余额2,636,873,337.432,655,043,683.823,133,771,605.023,079,447,085.64
补充资料:
  净利润152,410,083.38-1,044,352,595.33-
  资产减值准备5,797,181.2-15,604,873-
  固定资产和投资性房地产折旧321,478,239.98-607,137,096.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧321,478,239.98-607,137,096.06-
  无形资产摊销50,685,595.25-110,495,973.42-
  长期待摊费用摊销28,465,052.16-54,099,945.27-
  处置固定资产、无形资产和其他长期资产的损失-1,431,498.11--2,810,027.44-
  固定资产报废损失1,407,254.78-8,360,930.22-
  公允价值变动损失-5,359,612.61--11,195,358.7-
  财务费用27,047,148.5-35,880,442.63-
  投资损失-2,504,022.44-14,513,810.61-
  递延所得税-11,818,493.24--30,550,873.57-
  其中:递延所得税资产减少-10,819,287.4--32,153,560.24-
    递延所得税负债增加-999,205.84-1,602,686.67-
  存货的减少-220,442,041.28-310,496,101.78-
  经营性应收项目的减少-375,344,758.19--85,735,426.54-
  经营性应付项目的增加159,013,978.82--765,063,050.35-
  现金的期末余额2,636,873,337.43-3,133,771,605.02-
  减:现金的期初余额3,133,771,605.02-3,183,925,085.63-
  现金及现金等价物的净增加额-496,898,267.59--50,153,480.61-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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